Electro Aço Altona S.A. Price (EALT4.SA)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

22,500,000

(0)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Electro Aço Altona S.A.
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Income Statement

Electro Aço Altona S.A.

Currency: BRL

YEAR 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 199,535,000.00

+0%

240,375,000.00

+20%

143,821,000.00

-40%

145,891,000.00

+1%

172,191,000.00

+18%

183,783,000.00

+7%

180,363,000.00

-2%

171,325,000.00

-5%

146,637,000.00

-14%

117,687,000.00

-20%

168,407,000.00

+43%

246,961,000.00

+47%

299,194,000.00

+21%

251,771,000.00

-16%

386,550,000.00

+54%

492,141,000.00

+27%

495,479,000.00

+1%

Cost of Revenue
Cost of Revenue 151,237,000.00 180,945,000.00 112,670,000.00 110,801,000.00 126,226,000.00 134,236,000.00 133,011,000.00 127,290,000.00 109,095,000.00 100,019,000.00 137,902,000.00 196,304,000.00 234,512,000.00 188,051,000.00 293,935,000.00 380,582,000.00 377,768,000.00
Gross Profit
Gross Profit 48,298,000.00

+0%

59,430,000.00

+23%

31,151,000.00

-48%

35,090,000.00

+13%

45,965,000.00

+31%

49,547,000.00

+8%

47,352,000.00

-4%

44,035,000.00

-7%

37,542,000.00

-15%

17,668,000.00

-53%

30,505,000.00

+73%

50,657,000.00

+66%

64,682,000.00

+28%

63,720,000.00

-1%

92,615,000.00

+45%

111,559,000.00

+20%

117,711,000.00

+6%

Gross Profit Ratio (0.24%) (0.25%) (0.22%) (0.24%) (0.27%) (0.27%) (0.26%) (0.26%) (0.26%) (0.15%) (0.18%) (0.21%) (0.22%) (0.25%) (0.24%) (0.23%) (0.24%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
General and Administrative 13,498,000.00 15,148,000.00 11,370,000.00 5,701,000.00 11,955,000.00 18,379,000.00 12,860,000.00 18,308,000.00 15,331,000.00 14,199,000.00 14,499,000.00 12,986,000.00 14,914,000.00 14,426,000.00 31,992,000.00 20,575,000.00 30,719,000.00
Selling, General & Admin... 23,398,000.00 28,125,000.00 22,033,000.00 15,389,000.00 23,098,000.00 29,845,000.00 22,790,000.00 32,319,000.00 26,038,000.00 24,634,000.00 26,387,000.00 29,991,000.00 27,136,000.00 27,866,000.00 53,760,000.00 38,696,000.00 64,968,000.00
Selling & Marketing Exp... 9,900,000.00 12,977,000.00 10,663,000.00 9,688,000.00 11,143,000.00 11,466,000.00 9,930,000.00 14,011,000.00 10,707,000.00 10,435,000.00 11,888,000.00 17,005,000.00 12,222,000.00 13,440,000.00 21,768,000.00 18,121,000.00 8,860,000.00
Depreciation and Amortiz... 9,138,000.00 3,616,000.00 11,825,000.00 0.00 8,558,000.00 8,509,000.00 9,885,000.00 10,055,000.00 9,976,000.00 9,744,000.00 9,569,000.00 9,930,000.00 10,171,000.00 10,766,000.00 12,941,000.00 17,227,000.00 20,090,000.00
Other Expenses 1,070,000.00 -236,000.00 -5,729,000.00 4,486,000.00 4,717,000.00 2,198,000.00 -1,502,000.00 -2,364,000.00 2,937,000.00 -13,990,000.00 -43,992,000.00 7,502,000.00 11,159,000.00 7,987,000.00 -6,024,000.00 14,424,000.00 0.00
Total Operating Expenses 26,529,000.00 27,889,000.00 16,304,000.00 19,875,000.00 27,815,000.00 32,043,000.00 27,588,000.00 29,955,000.00 28,975,000.00 10,644,000.00 -17,605,000.00 37,493,000.00 38,295,000.00 35,853,000.00 47,736,000.00 53,120,000.00 64,968,000.00
Cost and Exponses 177,766,000.00 208,834,000.00 128,974,000.00 130,676,000.00 154,041,000.00 166,279,000.00 160,599,000.00 157,245,000.00 138,070,000.00 110,663,000.00 120,297,000.00 233,797,000.00 272,807,000.00 223,904,000.00 341,671,000.00 433,702,000.00 442,736,000.00
Operating Income
Operating Income 12,631,000.00

+0%

27,925,000.00

+121%

3,022,000.00

-89%

15,215,000.00

+403%

18,150,000.00

+19%

17,504,000.00

-4%

19,135,000.00

+9%

9,817,000.00

-49%

-1,003,000.00

-110%

3,046,000.00

-404%

48,110,000.00

+1,479%

13,164,000.00

-73%

20,249,000.00

+54%

30,135,000.00

+49%

43,299,000.00

+44%

50,906,000.00

+18%

52,743,000.00

+4%

Operating Income Ratio (0.06%) (0.12%) (0.02%) (0.10%) (0.11%) (0.10%) (0.11%) (0.06%) (-0.01%) (0.03%) (0.29%) (0.05%) (0.07%) (0.12%) (0.11%) (0.10%) (0.11%)
Other Income and Exp...
Interest Income 828,000.00 1,696,000.00 -6,835,000.00 -2,925,000.00 -914,000.00 1,380,000.00 751,000.00 0.00 0.00 0.00 2,994,000.00 685,000.00 1,250,000.00 11,351,000.00 2,210,000.00 2,661,000.00 287,000.00
Interest Expenses 9,966,000.00 5,312,000.00 4,990,000.00 4,369,000.00 4,722,000.00 3,451,000.00 2,908,000.00 5,251,000.00 9,570,000.00 6,036,000.00 8,340,000.00 1,621,000.00 1,484,000.00 3,814,000.00 1,795,000.00 7,805,000.00 14,285,000.00
Total Other Income/Exp... 1,070,000.00 0.00 -11,825,000.00 -7,294,000.00 -5,636,000.00 -5,587,000.00 -5,575,000.00 -1,899,001.00 -9,570,000.00 3,976,000.00 -5,346,000.00 -8,428,000.00 -797,000.00 7,671,000.00 2,263,000.00 -9,127,000.00 1,890,000.00
EBITDA
EBITDA 33,286,000.00 31,541,000.00 15,418,000.00 15,215,000.00 26,708,000.00 25,918,000.00 27,996,000.00 22,596,000.00 13,573,000.00 12,790,000.00 57,679,000.00 30,656,000.00 37,245,000.00 42,781,000.00 57,434,000.00 72,345,000.00 75,050,000.00
EBITDA ratio (0.11%) (0.13%) (0.10%) (0.10%) (0.16%) (0.14%) (0.16%) (0.14%) (0.08%) (0.11%) (0.36%) (0.07%) (0.10%) (0.16%) (0.15%) (0.14%) (0.15%)
Income Before Tax
Income Before Tax 13,701,000.00 27,925,000.00 3,022,000.00 7,921,000.00 12,514,000.00 11,917,000.00 14,584,000.00 9,817,000.00 -1,003,000.00 -2,990,000.00 42,764,000.00 12,298,000.00 19,452,000.00 30,469,000.00 41,118,000.00 43,248,000.00 54,633,000.00
Income Before Tax Ratio (0.07%) (0.12%) (0.02%) (0.05%) (0.07%) (0.06%) (0.08%) (0.06%) (-0.01%) (-0.03%) (0.25%) (0.05%) (0.07%) (0.12%) (0.11%) (0.09%) (0.11%)
Income Tax Expense
Income Tax Expense 2,203,000.00 3,659,000.00 1,056,000.00 1,994,000.00 3,816,000.00 3,956,000.00 4,344,000.00 2,295,000.00 -1,125,000.00 -1,339,000.00 12,116,000.00 49,000.00 2,601,000.00 5,227,000.00 4,805,000.00 6,245,000.00 5,320,000.00
Net Income
Net Income 11,498,000.00

+0%

24,266,000.00

+111%

1,966,000.00

-92%

5,927,000.00

+201%

8,698,000.00

+47%

7,704,000.00

-11%

10,240,000.00

+33%

6,770,000.00

-34%

122,000.00

-98%

-1,651,000.00

-1,453%

30,648,000.00

-1,956%

12,249,000.00

-60%

16,850,000.00

+38%

25,242,000.00

+50%

36,313,000.00

+44%

37,002,000.00

+2%

49,313,000.00

+33%

Net Income Ratio (0.06%) (0.10%) (0.01%) (0.04%) (0.05%) (0.04%) (0.06%) (0.04%) (0.00%) (-0.01%) (0.18%) (0.05%) (0.06%) (0.10%) (0.09%) (0.08%) (0.10%)
Earning Per Share
Basic EPS 0.51 1.08 0.26 0.26 0.39 0.34 0.39 0.28 0.01 -0.07 12.89 0.52 0.75 1.12 1.61 1.64 2.19
Diluted EPS 0.51 1.08 0.26 0.26 0.39 0.34 0.39 0.28 0.01 -0.07 12.89 0.52 0.75 1.12 1.61 1.64 2.19
Share Outstanding
Basic Share Outstanding 22,500,000.00 22,500,000.00 22,500,000.00 22,536,122.00 22,475,452.00 22,500,000.00 22,500,000.00 22,500,000.00 22,500,000.00 22,500,000.00 22,500,000.00 23,775,233.00 22,500,000.00 22,500,000.00 22,500,000.00 22,500,000.00 22,500,009.00
Diluted Share Outstanding 22,500,000.00 22,500,000.00 22,500,000.00 22,536,122.00 22,475,452.00 22,500,000.00 22,500,000.00 22,500,000.00 22,500,000.00 22,500,000.00 22,500,000.00 23,775,233.00 22,500,000.00 22,500,000.00 22,500,000.00 22,500,000.00 22,500,000.00
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